Check Number Disappears On External/Manual Payments Form
(Doc ID 391373.1)
Last updated on JULY 13, 2016
Applies to:Oracle Payroll - Version 188.8.131.52 and later
Information in this document applies to any platform.
Form:PAYWSMEP.FMB - Enter External/Manual Payments
***Checked for relevance on 8-AUG-2013***
Check Number disappears on the external manual payment form after the save. The information is not available for review. Is there any form that will display this information?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!